Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_798862
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-005-005/328-a
() 		2914010000NRG23270820221193191 30/08/2022 Kamalakannan 2914010WL023176 Kamalakannan 00176 IDIB000V110 1250 1250 Rejected 18/10/2022 035858062 No Such Account
2 SIRKALI TN-14-010-005-005/463-A
() 		2914010000NRG23270820221193209 30/08/2022 Soundarya 2914010WL023176 Soundarya 00176 IDIB000V110 1250 1250 Processed 14/10/2022 035858062 Soundarya ()
3 SIRKALI TN-14-010-005-005/465-A
() 		2914010000NRG23270820221193210 30/08/2022 Manimekalai 2914010WL023176 Manimekalai 00176 IDIB000V110 1250 1250 Processed 14/10/2022 035858062 Manimekalai ()
4 SIRKALI TN-14-010-005-005/468-A
() 		2914010000NRG23270820221193212 30/08/2022 Kavitha 2914010WL023176 Kavitha 00176 IDIB000V110 1250 1250 Processed 14/10/2022 035858062 Kavitha ()
5 SIRKALI TN-14-010-005-005/55-A
() 		2914010000NRG23270820221193228 30/08/2022 Selvi 2914010WL023176 Selvi 00176 IDIB000V110 1250 1250 Processed 14/10/2022 035858062 Selvi ()
SubTotal 6250 6250
6 SIRKALI TN-14-010-005-005/466-A
() 		2914010000NRG23270820221193211 30/08/2022 Vasanthy 2914010WL023176 Vasanthy 00177 IOBA0000206 1250 1250 Processed 14/10/2022 035858062 Vasanthy ()
SubTotal 1250 1250
7 SIRKALI TN-14-010-005-005/108-A
() 		2914010000NRG23270820221193177 30/08/2022 AmirthalingaM 2914010WL023176 AmirthalingaM 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 AmirthalingaM ()
8 SIRKALI TN-14-010-005-005/374-A
() 		2914010000NRG23270820221193192 30/08/2022 CHETTIBABU 2914010WL023176 CHETTIBABU 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 CHETTIBABU ()
9 SIRKALI TN-14-010-005-005/437-A
() 		2914010000NRG23270820221193204 30/08/2022 Suganaya 2914010WL023176 Suganaya 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Suganaya ()
10 SIRKALI TN-14-010-005-005/450-A
() 		2914010000NRG23270820221193207 30/08/2022 Seetha 2914010WL023176 Seetha 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Seetha ()
11 SIRKALI TN-14-010-005-005/472-A
() 		2914010000NRG23270820221193215 30/08/2022 Revathy 2914010WL023176 Revathy 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Revathy ()
12 SIRKALI TN-14-010-005-005/473-A
() 		2914010000NRG23270820221193216 30/08/2022 Vennila 2914010WL023176 Vennila 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Vennila ()
13 SIRKALI TN-14-010-005-005/484-A
() 		2914010000NRG23270820221193218 30/08/2022 Amsavalli 2914010WL023176 Amsavalli 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Amsavalli ()
14 SIRKALI TN-14-010-005-005/486-a
() 		2914010000NRG23270820221193219 30/08/2022 Mariyappan 2914010WL023176 Mariyappan 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Mariyappan ()
15 SIRKALI TN-14-010-005-005/488-A
() 		2914010000NRG23270820221193220 30/08/2022 Sathya 2914010WL023176 Sathya 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Sathya ()
16 SIRKALI TN-14-010-005-005/491-A
() 		2914010000NRG23270820221193222 30/08/2022 Rajasree 2914010WL023176 Rajasree 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Rajasree ()
17 SIRKALI TN-14-010-005-005/499-A
() 		2914010000NRG23270820221193223 30/08/2022 Anu 2914010WL023176 Anu 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Anu ()
SubTotal 13750 13750
18 SIRKALI TN-14-010-005-005/470-A
() 		2914010000NRG23270820221193214 30/08/2022 Manjula 2914010WL023176 Manjula 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Manjula ()
SubTotal 1250 1250
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822FTO_798862 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 6250
2 SIRKALI TN2914010_300822FTO_798862 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1250
3 SIRKALI TN2914010_300822FTO_798862 Indian Overseas Bank IOBA0000988 PUNGANUR 13750
4 SIRKALI TN2914010_300822FTO_798862 State Bank of India SBIN0002281 TIRUVENGADU 1250

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